Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_280723FTO_47090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARAKOT UT-10-004-019-001/101
(KAKAR KHETIRI) 		3510004000NRG24280720230017549 28/07/2023 DEVKI DEVI 3510004WL002754 DEVKI DEVI 00415 SBIN0007437 2530 2530 Processed 18/08/2023 4662037750 MR PRAKASH RAM ()
2 BARAKOT UT-10-004-036-001/136
(CHURANI) 		3510004000NRG24280720230017509 28/07/2023 SAGAR SINGH ADHIKARI 3510004WL002749 SAGAR SINGH ADHIKARI 00415 SBIN0007437 2990 2990 Processed 18/08/2023 4662037749 MASTER SAGAR SINGH ADHIKARI ()
3 BARAKOT UT-10-004-036-003/61
(CHURANI) 		3510004000NRG24280720230017524 28/07/2023 DHANI DEVI 3510004WL002750 DHANI DEVI 00415 SBIN0007437 1380 1380 Processed 18/08/2023 4662037748 MR DHANI DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_280723FTO_47090 State Bank of India SBIN0007437 BARAKOTE 6900

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